Billing Activities - Billing Module

This tutorial covers all the tasks that require user intervention. Here, you will see how to:

• Put encounters on hold for review before billing
• Change the billing status of encounters
• Check encounters not billed for the last 48 hours
• Updated visits need to be fixed before submission
• See and fix visits rejected by payers
• Do ERA/Check auto-posting
• Print and manually send claims not submitted electronically
• Check and resolve visits that require further attention